| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 5,245,374.00 | 6,969,823.00 | 8,149,808.00 | 9,650,958.00 | 11,448,346.00 | 12,918,044.00 |
| 预付款项及其他应收款流动(元) | 72,442.00 | 173,282.00 | 295,486.00 | 280,117.00 | 104,545.00 | 231,557.00 |
| 流动资产合计(元) | 5,317,816.00 | 7,143,105.00 | 8,445,294.00 | 9,931,075.00 | 11,552,891.00 | 13,149,601.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 7,746,092.00 | 7,927,881.00 | 8,106,647.00 | 8,290,895.00 | 8,417,849.00 | 14,702,520.00 |
| 受限制存款及现金非流动(元) | - | - | - | - | - | 3,515.00 |
| 无形资产(元) | 329,443.00 | 331,511.00 | 333,578.00 | 335,646.00 | 337,713.00 | 458,954.00 |
| 非流动资产其他项目(元) | 8,859.00 | 14,324.00 | 14,361.00 | 19,183.00 | 26,510.00 | -6,232,255.00 |
| 非流动资产合计(元) | 8,084,394.00 | 8,273,716.00 | 8,454,586.00 | 8,645,724.00 | 8,782,072.00 | 8,932,734.00 |
| 总资产(元) | 13,402,210.00 | 15,416,821.00 | 16,899,880.00 | 18,576,799.00 | 20,334,963.00 | 22,082,335.00 |
| 流动负债： | ||||||
| 应付账款及票据(元) | 266,663.00 | 229,203.00 | 157,056.00 | 62,695.00 | 39,291.00 | 37,690.00 |
| 应付关联方款项流动(元) | 504,039.00 | 379,485.00 | 233,434.00 | 243,881.00 | 373,424.00 | 433,119.00 |
| 其他应付款及应计费用(元) | 180,372.00 | 339,623.00 | 143,760.00 | 42,168.00 | 51,877.00 | 47,549.00 |
| 流动负债合计(元) | 951,074.00 | 948,311.00 | 534,250.00 | 348,744.00 | 464,592.00 | 518,358.00 |
| 非流动负债： | ||||||
| 衍生工具负债非流动(元) | - | 1,500,000.00 | - | - | - | - |
| 非流动负债其他项目(元) | - | - | 1,500,000.00 | - | - | - |
| 非流动负债合计(元) | - | 1,500,000.00 | 1,500,000.00 | - | - | - |
| 总负债(元) | 951,074.00 | 2,448,311.00 | 2,034,250.00 | 348,744.00 | 464,592.00 | 518,358.00 |
| 股东权益： | ||||||
| 普通股(元) | 117.00 | 117.00 | 116.00 | 11,666.00 | 11,634.00 | 11,610.00 |
| 优先股(元) | 9.00 | 5.00 | 5.00 | 497.00 | 495.00 | 495.00 |
| 股本溢价(元) | 147,615,441.00 | 146,017,883.00 | 145,946,258.00 | 145,726,648.00 | 145,666,194.00 | 145,614,690.00 |
| 留存收益(元) | -135,164,431.00 | -133,049,495.00 | -131,080,749.00 | -127,510,756.00 | -125,807,952.00 | -124,062,818.00 |
| 归属于母公司股东权益(元) | 12,451,136.00 | 12,968,510.00 | 14,865,630.00 | 18,228,055.00 | 19,870,371.00 | 21,563,977.00 |
| 股东权益合计(元) | 12,451,136.00 | 12,968,510.00 | 14,865,630.00 | 18,228,055.00 | 19,870,371.00 | 21,563,977.00 |
| 负债及股东权益合计(元) | 13,402,210.00 | 15,416,821.00 | 16,899,880.00 | 18,576,799.00 | 20,334,963.00 | 22,082,335.00 |
| 公告日期 | 2024-02-14 | 2023-11-14 | 2023-10-13 | 2023-05-15 | 2023-02-14 | 2022-11-14 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||
| 核数师 |